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FY 2010 - Athletic Income Details - Montana Tech

 Ln   Item   FOOTBALL   MEN'S BASKETBALL   WOMEN'S BASKETBALL   OTHER SPORTS   NON-PROGRAM SPECIFIC   TOTAL FY2010   BUDGETED FY2011   TOTAL OTHER SPORTS   MEN'S GOLF   WOMEN'S GOLF   WOMEN'S VOLLEYBALL   WOMEN'S TENNIS   WOMEN'S SOCCER   WOMEN'S TRACK   WOMEN'S VOLLEYBALL 
   REVENUE                               
   1 Ticket Sales  $       15,931  $          4,173  $          4,173  $         1,405    $       25,682  $       25,682  $         1,405  $                -  $                -  $         1,405        $                -
   2 Student Fees  $       65,282  $        24,442  $        19,167  $       21,694  $       57,751  $     188,336  $     181,535  $       21,694  $         1,806  $         1,806  $       18,083        $                -
   3 Guarantees    $        12,200  $          5,025  $            500    $       17,725  $       16,000  $            500      $            500        $                -
   4 Contributions (Sch. 1)  $     160,669  $        20,556  $        49,177  $       35,458  $     156,346  $     422,206  $     422,756  $       35,458  $         2,635  $         2,635  $       30,189        
   5 Third-Party Support            $                -    $                -              
   6 Direct State or Other Government Support            $                -    $                -              
   7 Direct Institutional Support (Sch. 2)  $     617,701  $      220,856  $      192,135  $     245,796  $       72,847  $   1,349,334  $   1,319,390  $     245,796  $       29,665  $       15,533  $     200,598        
   8 Indirect Facilities and Administrative Support          $       15,000  $       15,000  $       15,000  $                -              
   9 NCAA/Conference Distributions Including All Tournament Revenues            $                -    $                -              
  10 Broadcast Television, Radio and Internet Rights            $                -    $                -              
  11 Program Sales, Concessions, Novelty Sales and Parking            $                -    $                -              
  12 Royalties, Advertisements and Sponsorships            $                -    $                -              
  13 Sports-Camp Revenues  $       56,869  $          1,585  $          4,137  $       17,660  $       17,660  $       97,910  $       80,251  $       17,660      $       17,660        
  14 Endowment and Investment Income            $                -    $                -              
  15 Other  $                -  $                 -  $                 -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -  $                -    
  16 Total Institutional Revenue  $     916,452  $      283,811  $      273,814  $     322,512  $     319,604  $   2,116,193  $   2,060,614  $     322,512  $       34,105  $       19,973  $     268,434  $                -  $                -  $                -  $                -
 16a  Total External Revenue (Sch 3)  $       12,930  $                 -  $                 -  $         1,000  $                -  $       13,930  $       13,930  $         1,000  $         1,000  $                -  $                -        
 16b  TOTAL REVENUE  $     929,382  $      283,811  $      273,814  $     323,512  $     319,604  $   2,130,123  $   2,074,544  $     323,512  $       35,105  $       19,973  $     268,434  $                -  $                -  $                -  $                -
     
  EXPENSES    
  17 Athletics Student Aid  $     287,179  $        83,764  $        80,026  $     122,552    $     573,521  $     591,419  $     122,552  $       19,783  $         5,651  $       97,118        
  18 Guarantees    $          6,349  $          3,270      $         9,620  $       16,000  $                -              
  19 Coaching Salaries, Benefits, and Bonuses Paid by the University and Related Entities  $     222,484  $        65,894  $        65,245  $       75,701    $     429,324  $     420,345  $       75,701  $         2,514  $         2,514  $       70,673        
  20 Coaching Other Compensation and Benefits Paid by a Third Party            $                -  $                -  $                -              
  21 Support Staff/Administrative Salaries, Benefits, and Bonuses Paid by the University and Related Entities          $     220,331  $     220,331  $     251,631  $                -              
  22 Support Staff/Administrative Other Compensation and Benefits Paid by a Third Party            $                -  $                -  $                -              
  23 Severance Payments  $         4,059          $         4,059    $                -              
  24 Recruiting  $         4,099  $          3,550  $          6,306  $         2,575  $             80  $       16,610  $       16,000  $         2,575  $             53  $             53  $         2,469        
  25 Team Travel  $       48,125  $        41,693  $        19,371  $       28,757  $         3,572  $     141,518  $     124,282  $       28,757  $         3,270  $         3,270  $       22,217        
  26 Equipment, Uniforms and Supplies  $       54,543  $        12,434  $        13,581  $       14,629  $       52,783  $     147,969  $     118,534  $       14,629  $         2,161  $         2,161  $       10,306        
  27 Game Expenses  $         2,633  $          3,298  $        21,360  $         8,674    $       35,966  $       25,682  $         8,674  $         1,269  $         1,269  $         6,135        
  28 Fund Raising, Marketing and Promotion            $                -    $                -              
  29 Sports Camp Expenses  $       60,116  $                 -  $          5,557  $       11,986    $       77,659  $       80,251  $       11,986      $       11,986        
  30 Direct Facilities, Maintenance, and Rental  $         2,766      $                -  $         2,132  $         4,898  $         6,710  $                -              
  31 Spirit Groups            $                -    $                -              
  32 Indirect Facilities and Administrative Support            $                -    $                -              
  33 Medical Expenses and Medical Insurance        $                -  $       26,452  $       26,452  $       26,243  $                -              
  34 Memberships and Dues  $            130  $              60  $             163  $            325  $            739  $         1,417  $         1,500  $            325  $             50  $             50  $            225        
  35 Other Operating Expenses  $       42,554  $        17,648  $        11,628  $         9,756  $       28,705  $     110,291  $     100,291  $         9,756  $         1,833  $         1,833  $         6,090        
  35 Total Institutional Operating Expenses  $     728,688  $      234,689  $      226,508  $     274,955  $     334,793  $   1,799,634  $   1,778,888  $     274,955  $       30,934  $       16,802  $     227,219  $                -  $                -  $                -  
 35A  Total External Operating Expenses (Sch 3)  $       99,256  $        41,003  $        39,751  $       22,204  $       93,443  $     295,656  $     295,657  $       22,204  $         4,515  $         3,515  $       14,174        
 35B  TOTAL EXPENSES  $     827,944  $      275,692  $      266,259  $     297,159  $     428,236  $   2,095,290  $   2,074,544  $     297,159  $       35,449  $       20,317  $     241,393  $                -  $                -  $                -  $                -
                               
  EXCESS (DEFICIENCY) OF INSTITUTIONAL REVENUES OVER INSTITUTIONAL EXPENSES  $     187,764  $        49,122  $        47,306  $       47,557  $      (15,189)  $     316,559  $     281,726  $       47,557  $         3,171  $         3,171  $       41,215  $                -  $                -  $                -  $                -
     
  EXCESS (DEFICIENCY) OF TOTAL REVENUES OVER TOTAL EXPENSES  $     101,438  $          8,119  $          7,555  $       26,353  $    (108,632)  $       34,833  $              (0)  $       26,353  $           (344)  $           (344)  $       27,041  $                    -    $                    -    $                    -    $                    -